Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4267 |
Other Expenses.1009 | Depreciation $508 |
Other Expenses.1012 | Insurance $3543 |
Other Expenses.1 | GREAT RESTAURANT EXPENSE $13123 |
Other Expenses.2 | ART & CRAFT SHOW EXPENSES $8725 |
Other Expenses.3 | GOLF TOURNAMENT EXPENSE $7538 |
Other Expenses.4 | CHILI-FEST EXPENSES $5275 |
Other Expenses.5 | BOARD EXPENSES $3760 |
Other Expenses.6 | WEB PAGE $3251 |
Other Expenses.7 | MEMBER SERVICES $3149 |
Other Expenses.8 | BANK CHARGES $2551 |
Other Expenses.9 | EQUIPMENT LEASE $2275 |
Other Expenses.10 | MARKETING EXPENSE $2273 |
Other Expenses.12 | WOMEN IN BUSINESS $1436 |
Other Expenses.13 | EQUIPMENT $1129 |
Other Expenses.14 | PAYROLL FEES $1009 |
Other Expenses.15 | MISCELLANEOUS $541 |
Other Expenses.16 | PLOT EXPENSE $511 |
Other Expenses.17 | Professional Development $390 |
Other Expenses.18 | VARIOUS NEW EVENTS $160 |
Other Expenses.19 | SCARECROWFEST EXPENSE $155 |
Other Expenses.20 | PROPERTY TAXES $86 |
Other Expenses.21 | MEMBERSHIP MEETING EXPENSES $80 |
Other Expenses.22 | TRAVEL PROGRAM EXPENSE $52 |
Other Expenses.23 | ROAD RACE EXPENSE $50 |
Other Assets.1002 | Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $370 |
Other Assets.1003 | Machinery and Equipment - Beginning $601 Machinery and Equipment - Ending $314 |
Total Liabilities.1 | CERTIFICATES & OTHER - Beginning $7076 CERTIFICATES & OTHER - Ending $9105 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |